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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : ECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECA |
| Siren | 502327216 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 6169 |
| Management number | 2008B00136 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14370 Argences |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 500.00 | 46 500.00 | 46 500.00 | |
028 Tangible Assets | 20 849.00 | 14 586.00 | 6 263.00 | 20 849.00 |
044 Total Fixed Assets | 67 349.00 | 14 586.00 | 52 763.00 | 67 349.00 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 28 035.00 | 28 035.00 | 28 035.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 28 241.00 | 28 241.00 | 28 241.00 | |
110 Total Assets | 95 590.00 | 14 586.00 | 81 005.00 | 95 590.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 170.00 | |||
136 Profit for the Year | 13 658.00 | |||
142 Total Equity - Total I | 51 628.00 | |||
156 Loans and similar debts | 19 606.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 8 460.00 | |||
176 Total debts | 29 376.00 | |||
180 Liabilities Total | 81 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 064.00 | |||
195 Of which payables due in more than one year | 9 871.00 | |||
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